OTHER NON-CURRENT ASSETS (Tables)

12 Months Ended

Dec. 31, 2023

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Other Noncurrent Assets

The components of other non-current assets are as follows:

	As of December 31,
	2023		2022
Operating lease assets (1)	$	18,265	$	16,244
Indemnification assets	6,906		8,198
Net deferred tax assets	2,772		—
Deposits and escrows - properties	1,723		1,637
Deposits - equipment	422		484
Equity investment (2)	200		977
Other	70		703
Total other non-current assets	$	30,358	$	28,243

(1)During the year ended December 31, 2023, the Company performed a reassessment of its real estate leases. Refer to Note 11 - Leases for more information.

(2)The Company owns a 23.08% ownership interest in PV Culver City, LLC (“PVLLC”). The Company does not have significant influence over, and the Company does not have the right to vote or participate in the management of PVLLC and therefore the investment is measured at its fair value. Refer to Note 23 - Financial Instruments for more information relating to the fair value of this equity investment for the years ended December 31, 2023 and 2022, as well as impairment charges recorded.